Town of Sutton Minutes Regular Meeting 2026-06-08
Council Approves City Light & Water Utilities Payment
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Description
Sutton approved a $9,936.20 payment to City Light & Water for utilities and application of customer deposits. This reflects standard municipal utility expenses.
Contract Details
Contract Amount
$9,936.20
Vendor
CITY LIGHT & WATER
Agency
Town of Sutton, NE
Contract Type
UTILITIES
Document Date
June 8, 2026
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